| ID | Source | Severity | Disposition | Status | |
|---|---|---|---|---|---|
| NCR-2411 | Inspection | Critical | Rework | Open | |
| NCR-2412 | Customer | Major | Use-As-Is | In progress | |
| NCR-2413 | Inspection | Minor | Scrap | Closed |
| Project | Phase | Patent | Grant value | |
|---|---|---|---|---|
| Project Nova | Phase 3 | US11234567 | $1.2M | |
| Quantum Coatings | Prototype | Pending | $0.8M |
| Document | Version | Expiry | Status | |
|---|---|---|---|---|
| SOP-QA-2212 | v3 | 2026-04-15 | Active | |
| ISO9001_cert | v2 | 2026-03-15 | Expiring |
| Risk | RTO | RPO | Last drill | |
|---|---|---|---|---|
| Cyber | 2h | 15min | 2026-02-20 | |
| Supply chain | 6h | 1h | 2026-02-10 |